When editing an invoice, a new customer name can be
entered by typing into the Choose Customer field OR if customers
have already been entered, the name of an existing customer can be
selected from the dropdown displayed to the right of the Choose
Alternatively, you can click the ... button to the right of the
Customer field to show the Pick a Customer dialog. This dialog will
let you search for an select a customer from the database of
customers in SliQ.
If a new customer name is entered, a confirmation dialog will be
If the Yes button is
pressed, a new customer record will be created.